Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$438,795
Other
90%
Investments
8%
Membership Dues
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$314,204
Salaries & Benefits
35%
Grants
26%
Other
16%
Offices, Occupancy & IT
10%
Advertising & Promotion
5%
Depreciation
5%
Fees to Service Providers
4%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$5,425
$9,030
+66%
Investments
$22,549
$34,315
+52%
Other
$440,666
$395,450
-10%
Total Revenues
$468,640
$438,795
-6%
Expenses
2024
2025
Change
Grants
$26,306
$80,459
+206%
Benefits to Members
$0
$0
-
Salaries & Benefits
$92,880
$109,433
+18%
Fees to Service Providers
$10,363
$13,950
+35%
Advertising & Promotion
$1,242
$15,313
+1133%
Offices, Occupancy & IT
$63,794
$31,498
-51%
Interest
$0
$0
-
Depreciation
$10,143
$14,482
+43%
Other
$24,823
$49,069
+98%
Total Expenses
$229,551
$314,204
+37%
Net income
2024
2025
Change
Net income
+$239,089
+$124,591
-48%
Functional Expenses
Summary
2024
2025
Change
Program
$229,551
$314,204
+37%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$229,551
$314,204
+37%